Billed Entity:
126973
FRN:
1999026333
Funding Year:
2019
470#:
855450001286650
471#:
191018065
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,037.53
Last Date of Service:
2020-12-31
Disbursed Amount:
$1,964.45
Payment Mode:
SPI
Remaining:
$73.08
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,546.91
$2,546.91
One Time Ineligible Cost:
$0.00
$2,546.91
Total Cost:
$2,546.91
$2,546.91
Discount Percent:
80
80
Requested Amount:
$2,037.53
$2,037.53